XSUNX, INC. (OTCMKTS:XSNX) Files An 8-K Changes in Registrant’s Certifying Accountant
Item 4.01 Change in Registrants Certifying Accountant.
after careful consideration and review of independent registered
public accounting firms, determined that it is in the best
interests of the Company to dismiss Haynie Company (HC) as the
independent registered public accounting firm for XsunX, Inc.
(the Company).
most recent fiscal year did not contain an adverse or
disclaimer of opinion and were not qualified or modified as to
audit scope, or accounting principles. The reports did contain
a paragraph indicating there was substantial doubt about the
Companys ability to continue as a going concern.
Date, there were (i) no disagreements between the Company and
HC on any matter of accounting principles or practices,
financial statement disclosure, or auditing scope or
procedures, which disagreement, if not resolved to the
satisfaction of HC, would have caused HC to make reference
thereto in their reports on the consolidated financial
statements for such year, and (ii) no reportable events as that
term is defined in Item 304(a)(1)(v) of Regulation S-K.
requested that HC furnish it with a letter addressed to the
Securities and Exchange Commission stating whether or not HC
agrees with the above statements. A copy of such letter, dated
January 26, 2017, is attached as Exhibit 16.1.
subsequent interim period through the Dismissal Date, the
Company has not consulted with Liggett Webb, P.A. (LW)
regarding either (i) the application of accounting principles
to a specified transaction, either completed or proposed, or
the type of audit opinion that might be rendered on the
Companys consolidated financial statements, and neither a
written report nor oral advice was provided to the Company that
LW concluded was an important factor considered by the Company
in reaching a decision as to the accounting, auditing or
financial reporting issue; or (ii) any matter that was either
the subject of a disagreement (as defined in Item 304(a)(1)(iv)
of Regulation S-K and the related instructions) or a reportable
event (as described in Item 304(a)(1)(v) of Regulation S-K).
Registrant unanimously approved the engagement of Liggett Webb
P.A., New York, New York, (LW) as its principal
independent registered public accounting firm to audit the
Registrants financial statements. The Registrant did not consult
LW on any matters described in Item 304(a)(2) of Regulation S-K
during the Registrants two (2) most recent fiscal years or any
subsequent interim period prior to engaging LW.
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EXHIBIT NO.
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DESCRIPTION
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LOCATION
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16.1
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Letter from Haynie Company dated January 26, 2017
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Provided herewith
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About XSUNX, INC. (OTCMKTS:XSNX)
XsunX, Inc., formerly Sun River Mining Inc., is a development-stage company. The Company is a solar and energy saving technologies provider. The Company is involved in the sale, design and installation of solar photovoltaic power generation, and energy saving technologies. The Company’s technology, CIGSolar, focuses on the mass production of individual thin-film Copper Indium Gallium (di) Selenide (CIGS) solar cells. It installs solar panels each year offering residential and commercial clients solar roof-top and carport system design and installation, battery back-up, light emitting diode lighting upgrades, and technologies for consumption tracking and control. It purchases components, such as solar panels, inverters and solar module mounting hardware directly from manufacturers and supply houses. The Company provides its customers with facility wide monitoring of both solar energy generation and facility wide energy consumption. XSUNX, INC. (OTCMKTS:XSNX) Recent Trading Information
XSUNX, INC. (OTCMKTS:XSNX) closed its last trading session down -0.00050 at 0.00250 with 2,660,102 shares trading hands.
